HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668766 500766577700 HAN2602040109 고복순 GX / Invoice 1 4 12 66 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766583753 HAN2602040108 최지원 GX / Invoice 1 1 7.5 76 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766228352 HAN2602040107 주세윤 GX / Invoice 1 1 7.5 80 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766325895 HAN2602040106 신윤경 GX / Invoice 1 2 9 66 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766220626 HAN2602040105 이지연 GX / Invoice 1 2 9 66 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765763876 HAN2602040104 한경옥 GX / Invoice 1 1 7.5 34 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766171276 HAN2602040103 강정태 GX / Invoice 1 2 9 66 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766589983 HAN2602040102 조영민 GX / Invoice 1 3 13.5 44 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766037952 HAN2602040101 강화정 GX / Invoice 1 2 9 70 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765696293 HAN2602040100 김예원 GX / Invoice 1 1 7.5 58 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766405673 HAN2602040099 차미경 GX / Invoice 1 1 7.5 74 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766344913 HAN2602040098 김애림 GX / Invoice 1 3 10.5 122 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766404380 HAN2602040097 이혜림 GX / Invoice 1 2 9 64 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766285623 HAN2602040096 은재곤 GX / Invoice 1 1 7.5 22 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765827742 HAN2602040095 노민오 GX / Invoice 1 1 7.5 22 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766134622 HAN2602040094 이지예 GX / Invoice 1 3 10.5 74 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765868353 HAN2602040093 차은아 GX / Invoice 1 1 7.5 58 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765656754 HAN2602040092 이향숙 GX / Invoice 1 2 9 62 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765828206 HAN2602040091 박현희 GX / Invoice 1 3 10.5 36 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765677404 HAN2602040090 손성아 GX / Invoice 1 3 10.5 54 sent 2026-02-04 2026-02-04 LTR
        
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